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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹2.9 L+₹6,737 (2.41%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L2₹2.9 L+₹6,737 (2.41%)Rejected-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L2 | Rejected-Finance DUE TO L2 |
Tender Value
₹2.8 L
EMD Value
₹14,100
Closing Date
1 Mar 2024, 1:00 pmClosed
NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
WARD 09 BADI MASJID NALA SLAB WORK
2024_DOLBU_899090_1
19/NPPS/2023.24 DATE 09.02.24
Open Tender
Civil Works
Percentage
30 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO
₹14,100
8 Mar 2024
17 Feb 2024
1 Mar 2024
17 Feb 2024
1 Mar 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 06-Mar-2024 01:02 PM Tender Title: WARD 09 BADI MASJID NALA SLAB WORK Tender ID: 2024_DOLBU_899090_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: ward 09 badi masjit ke nala slab work
Contract No: 05612-297660
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN CHAUHAN CONSTRUCTION(GSTN-NA)--4250114 280728.350 -0.300 279886.165 Two Lakh Seventy Nine Thousand Eight Hundred and Eighty Six
2.00 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA)--4250593 280728.350 2.100 286623.645 Two Lakh Eighty Six Thousand Six Hundred and Twenty Three
3.00 PRASHANT CONTRACTOR AND SUPPLIER(GSTN-NA)--4251275 280728.350 2.100 286623.645 Two Lakh Eighty Six Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: SACHIN CHAUHAN CONSTRUCTION(279886.165)
BOQ Summary Details Tender Title: WARD 09 BADI MASJID NALA SLAB WORK Tender ID: 2024_DOLBU_899090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CHAUHAN CONSTRUCTION 279886.165 L1
2 LARA MAINTENANCE AND CONSTRUCTION 286623.645 L2
3 PRASHANT CONTRACTOR AND SUPPLIER 286623.645 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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